Civic Intelligence

Send Me

990EZ • Fiscal year 2015 • EIN 45-3108162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

1243 Watertower Place PMB 118Arnold, MO 63010

(636) 751-8899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,675

Up $18,454 (+140%) from 2014

Net Assets

Up

$31,675

Up $18,454 (+140%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$133,431

Up $52,981 (+66%) from 2014

Expenses

Up

$114,977

Up $33,787 (+42%) from 2014

Net Income

Up

$18,454

Up $19,194 (+2594%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $13,961Liabilities 2013: $02013Assets 2014: $13,221Liabilities 2014: $0Net Assets 2014: $13,2212014Assets 2015: $31,675Liabilities 2015: $0Net Assets 2015: $31,6752015Assets 2016: $19,989Net Assets 2016: $19,9892016Assets 2017: $41,502Net Assets 2017: $41,5022017Assets 2018: $70,815Liabilities 2018: $0Net Assets 2018: $70,8152018Assets 2019: $70,625Liabilities 2019: $0Net Assets 2019: $70,6252019Assets 2020: $90,241Liabilities 2020: $0Net Assets 2020: $90,2412020Assets 2021: $59,034Liabilities 2021: $0Net Assets 2021: $59,0342021Assets 2022: $54,942Liabilities 2022: $0Net Assets 2022: $54,9422022Assets 2023: $232,841Liabilities 2023: $1,580Net Assets 2023: $231,2612023Assets 2024: $303,712Liabilities 2024: $6,771Net Assets 2024: $296,9412024

Highlighted filing

2015

Assets$31,675
Liabilities$0
Net Assets$31,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $122,301Expenses 2013: $112,973Net Income 2013: $9,3282013Revenue 2014: $80,450Expenses 2014: $81,190Net Income 2014: -$7402014Revenue 2015: $133,431Expenses 2015: $114,977Net Income 2015: $18,4542015Revenue 2016: $112,307Expenses 2016: $123,993Net Income 2016: -$11,6862016Revenue 2017: $182,628Expenses 2017: $161,115Net Income 2017: $21,5132017Revenue 2018: $239,861Expenses 2018: $216,347Net Income 2018: $23,5142018Revenue 2019: $262,031Expenses 2019: $262,120Net Income 2019: -$892019Revenue 2020: $239,556Expenses 2020: $219,940Net Income 2020: $19,6162020Revenue 2021: $203,225Expenses 2021: $234,432Net Income 2021: -$31,2072021Revenue 2022: $281,427Expenses 2022: $285,519Net Income 2022: -$4,0922022Revenue 2023: $566,497Expenses 2023: $392,028Net Income 2023: $174,4692023Revenue 2024: $453,800Expenses 2024: $408,787Net Income 2024: $45,0132024

Highlighted filing

2015

Revenue$133,431
Expenses$114,977
Net Income$18,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$133,999
Mission and Program Overview

Mission

To assist impoverished communities

Program Services

DescriptionGrantsExpenses
See Statement 42 Attachment 1-$83,973
See Statement 42 Attachment 2-$14,072
The Send Me charitable organization raised money to provide 16275 for Childrens Educational Scholarships that enabled 142 children to receive an education Berea School-$14,035
Other program services-$2,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M RollerPresidentPT$0--
Robert SchaperTreasurerPT$0--
Tamera RollerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Send Me
EIN
45-3108162
Address
1243 Watertower Place PMB 118, Arnold, MO 63010

Signing Officer

Name
George M Roller
Title
President
Phone
6367518899
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell J Creely
Address
111 Bennett Ct, Festus, MO 63028
Preparer
Russell J Creely
Phone
3146085421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank charges 921Books, subscriptions, reference 583Licenses and permits 86Professional services 500Supplies 194Telephone and telecommunications 108Website development 144Berea School expenses 14,035Housing construction expenses 20,532Subdivision development 21,187Mission trip expenses 42,253Ray of Hope program expenses 14,072Less indepent contractor payments (45,619)

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited funds 225 0

Other program services Part III line 31

The Send Me organization raised $5,000 for a vocational school program but no amounts were expended in 2015. These monies are being held in the organizations bank account to be used when program expenses will be paid during the 2016 year. The organization also received $16,336 of undesignated contributions that were used to pay administrative expenses with the excess used to fund the other specfic programs.

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0George M Roller
IRS990EZ/BooksInCareOfDetail/PhoneNum06367518899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 Watertower Place PMB 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130515
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045619
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03484
IRS990EZ/GrossReceiptsAmt0133999
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George M Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Schaper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamera Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068996
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist impoverished communities
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Send Me charitable organization raised money to provide 16275 for Childrens Educational Scholarships that enabled 142 children to receive an education Berea School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See Statement 42 Attachment 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Statement 42 Attachment 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0568
IRS990EZ/SpecialEventsNetIncomeLossAmt02916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114977
IRS990EZ/TotalProgramServiceExpensesAmt0114977
IRS990EZ/TotalRevenueAmt0133431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sendme.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/Total509Grp/TotalAmt0373632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 921Books, subscriptions, reference 583Licenses and permits 86Professional services 500Supplies 194Telephone and telecommunications 108Website development 144Berea School expenses 14,035Housing construction expenses 20,532Subdivision development 21,187Mission trip expenses 42,253Ray of Hope program expenses 14,072Less indepent contractor payments (45,619)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited funds 225 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Send Me organization raised $5,000 for a vocational school program but no amounts were expended in 2015. These monies are being held in the organizations bank account to be used when program expenses will be paid during the 2016 year. The organization also received $16,336 of undesignated contributions that were used to pay administrative expenses with the excess used to fund the other specfic programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George M Roller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06367518899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Send Me
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0453108162
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 Watertower Place PMB 118
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202040110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell J Creely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Bennett Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Festus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063028
ReturnHeader/PreparerPersonGrp/PhoneNum03146085421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell J Creely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T12:37:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$4.54$4.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$5.66$3.92$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.81$2.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.03$2.34$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.40$2.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.62$2.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.40$2.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.83$1.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.12$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.33$1.15$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.22$1.13$0.09